01/01/2013
07:10:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, ALLY 4S-007536 1 9.80 5455********6527 674573 01/01/13
ALFORD, JAMIE 4S-380162145 1 9.80 4011********9657 075926 01/01/13
ALLISON, NICOLE 4S-002791 1 7.80 5219********1592 000007 01/01/13
AMEDEO, LINDSAY 4S-513854586 1 99.25 5455********6819 674562 01/01/13
ARBELLE, CLAUDIA 4S-007762 1 49.00 4011********5217 075924 01/01/13
AUFDEMKAMP, ALEXANDRA 4S-005020 1 5.00 4352********5690 077186 01/01/13
BATTAGLIA, SANDY 4S-318797357 1 49.00 3772*******1008 127885 01/01/13
BAYER, ARLENE 4S-007772 1 5.00 5178********2174 07763Z 01/01/13
BEICHLER, STEPHANIE 4S-002630 1 34.95 4690********5847 065925 01/01/13
BENNETT, JADE 4S-579470334 1 43.12 4060********3816 075907 01/01/13
BILBE, SHARON 4S-002166 1 49.00 4266********9448 07785A 01/01/13
BLACKMON, JACKIE 4S-452540615 1 49.00 5455********5594 674007 01/01/13
BLACKWELL, CHARLOTTE 4S-004521 1 7.80 4060********4068 055907 01/01/13
BLAIR, JON 4S-106234816 1 79.00 5455********7688 674577 01/01/13
BLANCHARD, AMANDA 4S-002799 1 9.80 5455********4166 674003 01/01/13
BLANKENSHIP, AIMEE 4S-003700 1 49.00 4338********0740 001523 01/01/13
BLOSSMAN, JODI 4S-002871 1 9.80 4011********0077 075924 01/01/13
BONIN, KELLY 4S-007084 1 59.00 5466********7564 44461P 01/01/13
BONURA, TONI 4S-004023 1 4.90 6011********3513 00113R 01/01/13
BOOKSH, MADELINE 4S-503168104 1 49.00 5455********9719 674580 01/01/13
BOYLE, MISSY 4S-7652720 1 15.80 4185********5611 07838A 01/01/13
BRANTLEY, SUZETTE 4S-001343 1 79.00 4011********3865 075924 01/01/13
BREAUX, KELLY 4S-835867825 1 79.00 4467********0900 830174 01/01/13
BRISCOE, TAMMY 4S-000996 1 79.00 4011********9555 075925 01/01/13
BROOKING, CYNTHIA 4S-643117729 1 39.00 4147********9248 07824D 01/01/13
BROWN, MELISSA 4S-603403369 1 79.00 5455********8922 674014 01/01/13
BUDD, BECKY 4S-167505334 1 40.47 5455********3697 674023 01/01/13
BURGETT, TINA 4S-12060924 1 40.11 4631********4118 134289 01/01/13
BURKART, LAUREN 4S-408526301 1 99.00 4411********1481 065907 01/01/13
BURKE, MIKA 4S-007492 1 9.80 4110********9985 063952 01/01/13
BURNS, VICTORIA 4S-341669334 1 43.12 4060********3299 045907 01/01/13
CAIRE, ELIZABETH 4S-006908 1 7.84 4060********9410 055907 01/01/13
CALDERINI, JIA 4S-006563 1 99.00 5455********3531 674550 01/01/13
CALL, GERRY 4S-624341725 1 39.00 4011********2032 075927 01/01/13
CALMES, ELLEN 4S-964865447 1 49.00 4031********8822 063932 01/01/13
CARNOVALE, JEANETTE 4S-001191 1 43.12 4060********5790 045907 01/01/13
CARRIER, TRINA 4S-004971 1 40.47 5455********4126 674011 01/01/13
CASHION, BRANCH 4S-000558 1 49.00 4011********1552 075926 01/01/13
CHIASSON, DEIDRA 4S-007756 1 79.20 4120********8756 001169 01/01/13
CLEMENT, KELLY 4S-006305 1 34.95 5455********9547 674554 01/01/13
CLEMENT, MALLORY 4S-44385618 1 0.49 5455********6096 674027 01/01/13
CONROY, MAUREEN 4S-004975 1 39.95 4147********8021 07737C 01/01/13
COYNE, TIFANI 4S-007799 1 9.80 4896********9567 070118 01/01/13
CROFT, TERI 4S-631319626 1 49.00 5455********7925 674015 01/01/13
CUEVAS, MEGHAN 4S-005688 1 79.00 5582********1575 07786Z 01/01/13
CURROW, JOLIE 4S-528877691 1 9.80 4498********8796 07769B 01/01/13
DAIGLE, ANDIE 4S-005971 1 32.95 3727*******1026 129661 01/01/13
DAIX, STACEY 4S-005598 1 53.90 5407********9578 T4490Z 01/01/13
DALLIMORE, RHONDA 4S-006616 1 79.00 3711*******4009 144251 01/01/13
DANTIN, LISA 4S-001360 1 79.00 4011********0328 075925 01/01/13
DAVIS, KELSEY 4S-996340955 1 12.13 4060********0450 055907 01/01/13
DEJEAN, CHANDLER 4S-645230337 1 26.95 4351********6039 078129 01/01/13
DICRISPINO, STACEY 4S-001702 1 19.80 4867********7746 065907 01/01/13
DILEO, LANA 4S-007280 1 49.00 5516********8995 063942 01/01/13
DISCON, NICOLE 4S-003766 1 49.00 4060********4838 055907 01/01/13
FAURIES, NICOLE 4S-002797 1 39.50 5455********1975 674571 01/01/13
FAYARD, HOPE 4S-004850 1 49.00 4031********7914 063962 01/01/13
FERRERA, RILEY 4S-276949731 1 49.00 5448********9446 078173 01/01/13
FERRIS, KRISTEN 4S-136140686 1 99.00 4011********8548 075924 01/01/13
FISHER, KIM 4S-62417419 1 79.00 3797*******1008 113567 01/01/13
FLOWERS, KIM 4S-460327670 1 22.13 5455********4621 674035 01/01/13
FOLSE, ALYSIA 4S-006259 1 22.13 5424********8286 44281B 01/01/13
FROST, EMILY 4S-973041602 1 43.12 4060********5790 055907 01/01/13
GAGLIANO, ASHLEY 4S-003043 1 49.00 5455********3021 674022 01/01/13
GASSEN, WILL 4S-512028888 1 53.90 4427********4117 075907 01/01/13
GAUDIN, CHRISTINA 4S-005690 1 49.00 4271********0490 074115 01/01/13
GAVEL, TAMI 4S-5058274 1 92.05 5524********3599 07740P 01/01/13
GILES, MISSY 4S-000080 1 79.00 5455********4513 674019 01/01/13
GIOE, RANDILYNN 4S-000028 1 9.80 3728*******5010 119263 01/01/13
GOODWIN, JESSICA 4S-003260 1 29.95 5455********5140 674547 01/01/13
GREEN, JOHNNY 4S-519371863 1 79.00 4060********5024 065907 01/01/13
GUNDERMANN, KATEY 4S-007746 1 39.50 4467********8055 830176 01/01/13
HAKE, SUE 4S-003451 1 69.00 5452********6878 07776S 01/01/13
HALLNER, SHERRI 4S-877032412 1 9.80 4312********2049 075907 01/01/13
HARRIS, PAULA 4S-248202395 1 7.80 4011********9827 075924 01/01/13
HATCHETT, JASON 4S-002751 1 53.90 5455********1815 674565 01/01/13
HEBERT, SHARON 4S-669054597 1 11.80 5455********7460 674576 01/01/13
HELLMERS, MELANIE 4S-167436127 1 49.62 4060********5071 065907 01/01/13
HENDRY, STEPHEN 4S-006754 1 7.80 5490********0295 05599B 01/01/13
HERNDON, KANDICE 4S-007153 1 99.00 3715*******2076 107036 01/01/13
HESS, ELISABETH 4S-881022363 1 7.80 4060********6503 055907 01/01/13
HESS, LIZ 4S-005202 1 9.80 4060********6503 065907 01/01/13
HILL, AMY 4S-620545106 1 39.50 5455********1951 674025 01/01/13
HILTON, SONJA 4S-930143561 1 49.00 5455********2282 674556 01/01/13
HINES, CHRISTIANE 4S-003849 1 39.20 5455********4575 674568 01/01/13
HINKEL, LISA 4S-003642 1 24.95 4432********9209 524128 01/01/13
HOLLENBECK, DANIELLE 4S-428827112 1 99.00 5109********7446 H75903 01/01/13
HOOTER, JENNIFER 4S-20160597 1 39.50 5238********4217 065925 01/01/13
HOOVER, KILEY 4S-005281 1 53.90 4011********6733 075927 01/01/13
HOTARD, ALICIA 4S-002579 1 13.80 4867********6075 045907 01/01/13
HOTARD, ERIN 4S-003672 1 15.00 4764********9200 058871 01/01/13
HOUSE, ANNA 4S-263409159 1 79.00 4060********5126 07774B 01/01/13
HUGHES, TERRIE 4S-007773 1 11.80 3715*******2009 159130 01/01/13
HURD, JULIE 4S-157475810 1 39.00 4031********0791 063933 01/01/13
ICAMINA, ELIZABETH 4S-005029 1 55.20 4411********0811 045907 01/01/13
JACKSON, KERI 4S-315030107 1 53.90 4862********5483 07793A 01/01/13
JANKO, CHRIS 4S-667203194 1 53.90 5455********9902 674028 01/01/13
JENKINS, RACHEL 4S-001150 1 24.50 4031********2481 063945 01/01/13
JOCHUM, CHARLSEA 4S-35004744 1 16.99 4110********5003 063936 01/01/13
JOHNSON, ANGIE 4S-007460 1 39.00 4060********7962 065907 01/01/13
JOHNSON, ASHLEY 4S-004616 1 39.00 4411********6391 055907 01/01/13
JOHNSON, CAROLYN 4S-002205 1 5.99 5455********5193 674574 01/01/13
JONES, BRENT 4S-007440 1 89.00 4225********8058 07747A 01/01/13
JONES, JULIE 4S-56280168 1 9.80 4060********4577 065907 01/01/13
JOURDAN, TIFFANY 4S-001404 1 7.99 4011********1053 075926 01/01/13
JUGE, JULIA 4S-399386835 1 79.00 4113********7206 776425 01/01/13
KEARNEY, CAITLIN 4S-005601 1 99.00 4867********4306 045907 01/01/13
KELLUM, CAROL 4S-003946 1 59.00 5455********3702 674564 01/01/13
KEMP, LEE 4S-700164509 1 49.00 4271********8093 074088 01/01/13
KENDALL, LYNETTE 4S-005576 1 5.00 4011********8421 075927 01/01/13
KUHN, LAINE 4S-6755241 1 9.80 5455********2754 674032 01/01/13
KYZAR, KIRSTEN 4S-747490367 1 3.90 4060********7151 045907 01/01/13
LAMERE, JAMIE 4S-003827 1 89.00 4060********9249 055907 01/01/13
LAPIN, CASEY 4S-007182 1 44.50 5491********6677 00115B 01/01/13
LATINO, STACIE 4S-345305653 1 99.00 5455********9789 674570 01/01/13
LAVIGNE, MAGON 4S-003673 1 4.90 5455********5123 674016 01/01/13
LAVOICE, MICHELLE 4S-002100 1 49.00 4498********2615 07810B 01/01/13
LEBLANC, HEATHER 4S-657736273 1 11.80 4467********6467 830171 01/01/13
LEWIS, CHAD 4S-558741351 1 26.95 4060********0740 065907 01/01/13
LIPARI, MIA 4S-361582227 1 19.80 4690********8990 065925 01/01/13
LITTLE, JODIE 4S-004648 1 49.50 4347********3275 045907 01/01/13
LOCKHART, SUSAN 4S-899523945 1 7.80 4060********4530 075907 01/01/13
LODRIGUSS, KIM 4S-007758 1 15.80 4060********7479 065907 01/01/13
LOUVIERE, TIFFANY 4S-007478 1 9.80 5455********4669 674584 01/01/13
LOVAS, KEVIN 4S-007520 1 39.20 4690********7776 065924 01/01/13
LOWERY, NANCY 4S-363749987 1 39.00 4867********2542 055907 01/01/13
LUNEAU, LACEY 4S-314117108 1 0.82 6011********8514 00150R 01/01/13
MAGEE, BRIGITTE 4S-361149384 1 49.00 4031********5401 063954 01/01/13
MAGEE, STEPHANIE 4S-003368 1 29.95 4347********2951 065907 01/01/13
MASON, JESSICA 4S-004956 1 69.00 5455********0181 674579 01/01/13
MASSEY, KRISTYN 4S-003090 1 15.80 5455********8278 674561 01/01/13
MAZZEO, LINDA 4S-218199488 1 79.20 5466********3777 07739Z 01/01/13
MCCLENEY, BRANDI 4S-007607 1 79.00 4147********3701 07760C 01/01/13
MCCRORY, LINDSAY 4S-001504 1 11.80 4060********1184 075907 01/01/13
MCHENRY, PENNY 4S-000210 1 9.80 4110********2286 063934 01/01/13
MCQUEEN, KATIE 4S-004192 1 49.00 4011********5144 075926 01/01/13
MCSWAIN, JESSICA 4S-167585966 1 53.90 5455********3230 674575 01/01/13
MENDOZA, ROSANNA 4S-003226 1 9.80 4060********7476 065907 01/01/13
MESSINA, CINDY 4S-000329 1 13.65 4060********7614 045907 01/01/13
METEVIER, CLIFFORD 4S-006597 1 49.00 4003********3046 07778B 01/01/13
MEYER, RANDY 4S-007001 1 49.00 3746*******1489 705592 01/01/13
MEYER, SUSAN 4S-008180 1 39.00 4417********7130 07789D 01/01/13
MICHEL, CARMEL 4S-004931 1 49.00 4060********5826 055907 01/01/13
MILLER, JAMES 4S-734691906 1 49.00 5448********9446 078131 01/01/13
MOBLEY, BRITTANY 4S-644733664 1 49.41 5424********7637 67547P 01/01/13
MOHON, BECCA 4S-006055 1 7.84 5455********7849 674569 01/01/13
MONROE, MELISSA 4S-006364 1 39.50 4060********8978 07751B 01/01/13
MONTGOMERY, CARRIE 4S-538317381 1 53.90 5455********5135 674029 01/01/13
MORTENSON, JACQUELINE 4S-506529063 1 11.80 4411********1250 045907 01/01/13
MULLINS, MIKI 4S-386528746 1 59.00 4668********2370 075924 01/01/13
NAGY, ADRIANA 4S-830574865 1 39.50 4060********6892 075907 01/01/13
NAQUIN, LAUREN 4S-987975956 1 53.90 5455********7290 674582 01/01/13
NOBLES, VIRGINIA 4S-77716023 1 9.80 4060********7023 075907 01/01/13
NORTH, BRITTANY 4S-172125309 1 53.90 4060********8758 055907 01/01/13
NUCCIO, KRISTEN 4S-376178486 1 49.00 4316********4392 076057 01/01/13
OERTEL, SHELLEY 4S-007795 1 99.00 4744********5656 125896 01/01/13
OSBURN, ROBERT 4S-116804410 1 49.00 4607********4395 662425 01/01/13
OWENS, SACHA 4S-57438659 1 99.25 4060********1969 075907 01/01/13
PALAZZOLO, JAY 4S-001175 1 43.95 4155********5247 002820 01/01/13
PARFAIT, SAMANTHA 4S-732705974 1 9.80 5455********3575 674567 01/01/13
PARFAIT, TABITHA 4S-357479190 1 9.80 5178********8296 07747Z 01/01/13
PARKER, CHERI 4S-007878 1 5.00 5455********5958 674031 01/01/13
PASSAUER, CHARLOTTE 4S-006415 1 99.00 5455********6501 674548 01/01/13
PATRON, ANGEL 4S-007298 1 99.00 4271********2565 077078 01/01/13
PAULEY, ASHTON 4S-007321 1 44.50 5178********8067 07800Z 01/01/13
PEDEN, AMANDA 4S-006489 1 39.20 4031********5826 063947 01/01/13
PELLOAT, MARILYN 4S-006054 1 49.00 5455********5250 674004 01/01/13
PHILLIPHS, ELIZABETH 4S-341761154 1 49.00 5140********4051 077684 01/01/13
PICHON, ASHLEIGH 4S-005216 1 99.00 3783*******5000 124949 01/01/13
PIGLIA, LACEY 4S-006821 1 49.00 4427********7229 055907 01/01/13
PIGRENET, NANCY 4S-385625018 1 11.80 4867********9235 075907 01/01/13
PLESCIA, RAVEN 4S-002375 1 43.12 4271********2063 079034 01/01/13
PLESCIA, RONDALYN 4S-000099 1 24.50 4271********3765 077088 01/01/13
PLUNKETT, NIKKI 4S-401220486 1 49.00 4266********7104 07786B 01/01/13
POCHE, NICOLE 4S-910529116 1 49.00 5455********7629 674578 01/01/13
PORRETTO, AMANDA 4S-170885531 1 9.80 4060********8546 075907 01/01/13
POURCIAU, DONNA 4S-18853004 1 79.00 5466********1753 07757Z 01/01/13
PREVOST, CASEY 4S-002004 1 39.00 4467********1236 830175 01/01/13
RANDAZZO, ALICIA 4S-007724 1 59.00 4060********5490 045907 01/01/13
RANDAZZO, KERRIE 4S-799934016 1 9.80 4011********4659 075924 01/01/13
READEAU, LYNETTE LEI 4S-341272815 1 49.00 5455********6921 674557 01/01/13
REUTHER, KATHY 4S-153221884 1 39.00 4011********9776 075925 01/01/13
RICHARD, BRITTON 4S-001297 1 9.80 4867********4607 035907 01/01/13
RICHARDSON, RACHELE 4S-000199 1 79.00 4868********5731 07837B 01/01/13
RODRIGUEZ, RUSTY 4S-003046 1 49.00 4031********5654 063957 01/01/13
ROMAGE, CLAIRE 4S-003876 1 32.95 5455********4293 674581 01/01/13
ROWBATHAM, SHANI 4S-576391197 1 49.00 5455********9974 674018 01/01/13
RUSHING, MANDI 4S-257027430 1 20.12 5455********9751 674006 01/01/13
SABLE, JOHN 4S-001081 1 49.00 5491********6199 00118P 01/01/13
SANCHEZ, OLIVIA 4S-167893602 1 9.80 5455********7873 674017 01/01/13
SAUX, SHERRY 4S-004096 1 49.00 6011********9121 00149P 01/01/13
SCARLE, PEGGY 4S-000747 1 49.00 4003********5621 07838B 01/01/13
SCHECH, SHARON 4S-000390 1 53.90 4359********3461 063949 01/01/13
SCHERER, JUSTIN 4S-55346697 1 7.84 4271********5413 077123 01/01/13
SCHRODER, JORDAN 4S-005386 1 43.12 5455********1258 674553 01/01/13
SCHWERIN, BRIDGETT 4S-382875820 1 20.12 4031********0769 063948 01/01/13
SCINTO, ALEXIS 4S-113741122 1 9.80 4060********0051 055907 01/01/13
SELMAN, ROBERT 4S-514475422 1 64.90 4351********1600 076062 01/01/13
SELSER, HANNAH 4S-584965936 1 43.12 4271********7416 077073 01/01/13
SHAW, COLE 4S-006853 1 49.00 4862********4216 07820B 01/01/13
SIREN, AMANDA 4S-161022995 1 53.90 4000********8751 688626 01/01/13
SIREN, BOBBIE 4S-003495 1 4.02 6011********0557 00142R 01/01/13
SMITH, ROBIN 4S-237147458 1 79.00 5455********4608 674021 01/01/13
SONDES, CHERIE 4S-004917 1 69.00 4802********9424 077999 01/01/13
SONDES, SCOTT 4S-006187 1 59.00 4802********9424 078578 01/01/13
SPALT, KELLY 4S-789428132 1 79.00 4060********5024 055907 01/01/13
STALL, REBECCA 4S-007029 1 24.50 4690********4558 065924 01/01/13
STEIN, GIDGITT 4S-004884 1 24.95 5455********4719 674013 01/01/13
STEIN, KAYLA 4S-981988713 1 39.00 4011********1502 036464 01/01/13
STEINMEYER, SHERYL 4S-458404145 1 79.00 4355********6512 076031 01/01/13
STEVENS, ANTHONY 4S-001859 1 25.00 4266********9856 07798B 01/01/13
STRAIN, AMANDA 4S-006928 1 7.84 4266********6876 07735A 01/01/13
STRINGER, SHANNON 4S-004680 1 39.95 4398********2762 097626 01/01/13
SWIFT, TORI 4S-003861 1 17.80 4011********1089 075927 01/01/13
TABOR, SHERRI 4S-008183 1 79.00 4467********0214 830172 01/01/13
TAYLOR, LINDA 4S-004953 1 7.80 4031********4688 063940 01/01/13
TAYLOR, RACHAEL 4S-006050 1 9.80 5455********4700 674563 01/01/13
TEDESCO, CAROLINE 4S-007694 1 9.80 5455********3452 674583 01/01/13
TEMONIA, MONICA 4S-003487 1 29.95 4060********1486 045907 01/01/13
TEMPLET, LINSEY 4S-001640 1 49.00 4896********7208 070118 01/01/13
THIEL, KILEY 4S-001813 1 53.90 4185********6783 07727A 01/01/13
THORNE, KAYLA 4S-725701729 1 99.00 4060********9363 065907 01/01/13
THRASHER, JEAN 4S-232549262 1 79.00 5524********8627 07804P 01/01/13
TODARO, ANNETTE 4S-001492 1 9.80 4060********5382 065907 01/01/13
TOWLE, WENDI 4S-007038 1 49.00 5543********5875 063961 01/01/13
TREADWAY, ANGEL 4S-005824 1 39.50 4690********0279 065923 01/01/13
VALLEJO, PEGGY 4S-004074 1 49.00 4359********5934 063939 01/01/13
VARNADO, AMANDA 4S-270636657 1 15.68 4011********5287 075926 01/01/13
VICKNAIR, ESTHER 4S-002293 1 39.20 4011********9370 075925 01/01/13
VINSON, JOHN 4S-007277 1 64.90 5524********4469 07754P 01/01/13
VOELKEL, ANDREW 4S-006456 1 7.84 5490********9373 05599Z 01/01/13
WAHL, JEORGE 4S-003630 1 99.00 5455********5233 674552 01/01/13
WALDO, MICHELLE 4S-226806368 1 79.00 4060********8510 045907 01/01/13
WALL, AMY 4S-714648160 1 9.80 4060********9241 065907 01/01/13
WALLIN, MALLORY 4S-204123188 1 64.90 4744********3860 135393 01/01/13
WEAVER, VICKIE 4S-006927 1 49.00 3727*******1004 111176 01/01/13
WEBER, MINDY 4S-007135 1 69.00 3728*******2005 186251 01/01/13
WELLS, MARY 4S-751977888 1 9.80 4668********7670 075924 01/01/13
WILLIE, JON 4S-90793243 1 7.90 4266********8779 07800B 01/01/13
WINDLEY, KAREN 4S-97409197 1 49.00 5455********2282 674012 01/01/13
WINGO, OLENDA 4S-002854 1 44.10 5455********0090 674005 01/01/13
WOODRUFF, SUSAN 4S-007692 1 39.20 5455********5736 674020 01/01/13
WROTEN, FAWN 4S-573858033 1 53.90 4060********6742 065907 01/01/13
WUST, CASSY 4S-007610 1 79.00 5519********0542 674555 01/01/13
YEAGER, BECKY 4S-008107 1 49.00 4060********8546 055907 01/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 626.55
82 MasterCard 3684.91
148 Visa 5987.53
4 Discover 58.74
0 Other 0.00
     
    10357.73